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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
28442 2290 111 2022-07-30 16:32:44+00 81 81 0 0 1 2022-09-27 14:35:28.025+00 2022-12-08 18:02:06.216+00 870 177 870 DES-028442 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028442 expense
28432 2290 69 2022-07-30 16:27:04+00 59.2 59.2 0 0 1 2022-09-27 14:35:18.238+00 2022-12-08 18:02:13.017+00 870 177 870 DES-028432 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028432 expense
28434 2290 161 2022-07-30 16:25:05+00 37 37 0 0 1 2022-09-27 14:35:19.856+00 2022-12-08 18:02:13.88+00 870 177 870 DES-028434 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028434 expense
137569 2290 2022-10-29 14:42:42+00 46.5 46.5 0 0 1 2022-12-12 18:28:31.024+00 2022-12-12 18:28:31.036+00 870 870 29/10/2022 11:42-JAQ5C10-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137569 expense
28467 2290 2022-08-23 16:07:31+00 73.5 73.5 0 0 1 2022-09-27 14:35:50.977+00 2022-11-21 16:50:53.863+00 376 376 376 DES-028467 RNN8A28 5466807 DES-028467 expense
28427 2290 112 2022-07-30 17:34:37+00 66.6 66.6 0 0 1 2022-09-27 14:35:14.419+00 2022-12-08 18:00:53.722+00 870 177 870 DES-028427 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-028427 expense
28430 2290 71 2022-07-30 16:29:14+00 59.2 59.2 0 0 1 2022-09-27 14:35:16.452+00 2022-12-08 18:02:09.564+00 870 177 870 DES-028430 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028430 expense
28411 2290 188 2022-07-30 19:29:45+00 39.33 39.33 0 0 1 2022-09-27 14:35:02.248+00 2022-12-08 17:58:29.287+00 870 177 870 DES-028411 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028411 expense
28470 2290 2022-08-23 15:49:02+00 115.14 115.14 0 0 1 2022-09-27 14:35:53.824+00 2022-11-21 16:51:20.582+00 376 376 376 DES-028470 RNG4D02 5466807 DES-028470 expense
36752 2290 1474 2022-08-09 10:12:53+00 15 15 0 0 1 2022-09-29 12:44:29.181+00 2022-11-22 15:38:43.646+00 870 77 870 DES-036752 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036752 expense